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Title: Petty cash is disbursed by the Manuela Luisina in the Cashier's Office. Manuela also maintains ... Post by: Begonia on Apr 8, 2019 Petty cash is disbursed by the Manuela Luisina in the Cashier's Office. Manuela also maintains records of disbursements, places requests to the Finance Department to replace expended funds, and periodically reconciles the petty cash balance. This represents a(n) ________ segregation of duties.
• ideal • effective • ineffective • limited Title: Petty cash is disbursed by the Manuela Luisina in the Cashier's Office. Manuela also maintains ... Post by: getdh on Apr 8, 2019 Content hidden
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